Surat Edaran Up Ukmppg Januari 2019

PEMERINTAH KABUPATEN SINJAI
LAPORAN PERTANGGUNGJAWABAN BENDAHARA JAMINAN KESEHATAN NASIONAL (JKN)
(SPJ PENGELUARAN ADMINISTRATIF )
PUSKESMAS : MANIMPAHOI
PENGGUNA ANGGARAN : PUSKESMAS MANIMPAHOI
BENDAHARA JKN KAPITASI : SANMARDAYAH.A.Md
BULAN : AGUSTUS
TAHUN : 2018
SPJ BARANG & JASA

Kode Rekening Uraian Jumlah Anggaran Sisa SPJ 450,674,969.00
S.D. Bulan Lalu Bulan Ini S.D. Bulan Ini
1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 605,271,500.00 391,578,654.00 59,096,315.00 450,669,968.00 154,601,532.00
1.02.1.02.01.16.36.5 5 2 Belanja Langsung 605,271,500.00 391,578,654.00 59,096,315.00 450,669,968.00 154,601,532.00 426,281,469.00
1.02.1.02.01.16.36.5 5 2 2 Belanja Barang dan Jasa 540,161,500.00 367,185,154.00 59,096,315.00 426,281,469.00 113,880,031.00
1.02.1.02.01.16.36.5 5 2 2 01 Belanja Bahan Habis Pakai 40,350,000.00 19,647,000.00 3,800,000.00 23,447,000.00 16,903,000.00 450,674,969.00
1.02.1.02.01.16.36.5 5 2 2 01 01 09 Belanja Alat Tulis Kantor 29,500,000.00 13,497,000.00 1,800,000.00 15,297,000.00 14,203,000.00 426,281,469.00
1.02.1.02.01.16.36.5 5 2 2 01 04 09 Belanja Perangko, materai dan Barang pos Lainnya 600,000.00 600,000.00 0.00 600,000.00 0.00
1.02.1.02.01.16.36.5 5 2 2 01 08 09 Belanja Pengisian Tabung Oksigen (O2) 8,000,000.00 3,700,000.00 2,000,000.00 5,700,000.00 2,300,000.00
1.02.1.02.01.16.36.5 5 2 2 01 15 09 Belanja Bendera dan Spanduk 2,250,000.00 1,850,000.00 0.00 1,850,000.00 400,000.00
1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 10,000,000.00 5,000,000.00 4,500,000.00 9,500,000.00 500,000.00
1.02.1.02.01.16.36.5 5 2 2 02 01 09 Belanja Bahan Baku Bangunan 5,000,000.00 0.00 4,500,000.00 4,500,000.00 500,000.00
1.02.1.02.01.16.36.5 5 2 2 02 06 09 Belanja Bahan Material/Stiker Kaca 5,000,000.00 5,000,000.00 0.00 5,000,000.00 0.00
1.02.1.02.01.16.36.5 5 2 2 03 Belanja Jasa Kantor 387,646,900.00 279,673,154.00 46,197,315.00 325,870,469.00 61,776,431.00
1.02.1.02.01.16.36.5 5 2 2 03 06 09 Belanja Kawat/Faksimili/Internet/P.Care 5,400,000.00 3,720,000.00 783,000.00 4,503,000.00 897,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Upah Kerja 16,000,000.00 2,250,000.00 0.00 2,250,000.00 13,750,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Pemeliharaan Komputer 6,000,000.00 900,000.00 0.00 900,000.00 5,100,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Upah Kerja Pemeliharaan Gedung 10,000,000.00 1,350,000.00 0.00 1,350,000.00 8,650,000.00
1.02.1.02.01.16.36.5 5 2 2 03 35 09 Belanja Jasa Pelayanan Kesehatan 366,246,900.00 273,703,154.00 45,414,315.00 319,117,469.00 47,129,431.00
1.02.1.02.01.16.36.5 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 44,000,000.00 23,317,000.00 1,825,000.00 25,142,000.00 18,858,000.00 6,198,700.00
1.02.1.02.01.16.36.5 5 2 2 05 02 09 Belanja Penggantian Suku Cadang 24,000,000.00 12,000,000.00 0.00 12,000,000.00 12,000,000.00 6,198,700.00
1.02.1.02.01.16.36.5 5 2 2 05 03 09 Belanja Bahan Bakar Minyak/Gas dan Pelumas 20,000,000.00 11,317,000.00 1,825,000.00 13,142,000.00 6,858,000.00
1.02.1.02.01.16.36.5 5 2 2 06 Belanja Cetak dan Penggandaan 28,040,000.00 22,978,000.00 1,540,000.00 24,518,000.00 3,522,000.00
1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 14,000,000.00 13,830,000.00 0.00 13,830,000.00 170,000.00
1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 14,040,000.00 9,148,000.00 1,540,000.00 10,688,000.00 3,352,000.00
1.02.1.02.01.16.36.5 5 2 2 11 Belanja Makanan Dan Minuman 6,000,000.00 0.00 0.00 0.00 6,000,000.00
1.02.1.02.01.16.36.5 5 2 2 11 04 09 Belanja Makanan Dan Minuman Kegiatan 6,000,000.00 0.00 0.00 0.00 6,000,000.00
1.02.1.02.01.16.36.5 5 2 2 15 Belanja Perjalanan Dinas 18,124,600.00 14,970,000.00 1,234,000.00 16,204,000.00 1,920,600.00
1.02.1.02.01.16.36.5 5 2 2 15 01 09 Belanja Perjalanan Dinas Dalam Daerah 13,124,600.00 13,010,000.00 0.00 13,010,000.00 114,600.00
1.02.1.02.01.16.36.5 5 2 2 15 02 09 Belanja Perjalanan Dinas Luar Daerah 5,000,000.00 1,960,000.00 1,234,000.00 3,194,000.00 1,806,000.00 1,650,000.00
1.02.1.02.01.16.36.5 5 2 2 20 Biaya Pemeliharaan Kendaraan Roda Empat 6,000,000.00 1,600,000.00 0.00 1,600,000.00 4,400,000.00
1.02.1.02.01.16.36.5 5 2 2 20 17 09 Biaya Pemeliharaan Kendaraan Roda Empat 6,000,000.00 1,600,000.00 0.00 1,600,000.00 4,400,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 65,110,000.00 24,393,500.00 0.00 0.00 50,689,000.00
1.02.1.02.01.16.36.5 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 11,200,000.00 9,972,500.00 0.00 0.00 11,200,000.00
1.02.1.02.01.16.36.5 5 2 3 11 02 09 Belanja Modal Pengadaan almari obat 1,200,000.00 0.00 0.00 0.00 1,200,000.00
1.02.1.02.01.16.36.5 5 2 3 11 07 09 Belanja Modal Besi Pengaman 4,500,000.00 4,500,000.00 0.00 4,500,000.00 0.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 4,500,000.00 4,482,500.00 0.00 4,482,500.00 17,500.00
1.02.1.02.01.16.36.5 5 2 3 11 11 09 Belanja Modal Kipas Angin 1,000,000.00 990,000.00 0.00 990,000.00 10,000.00
1.02.1.02.01.16.36.5 5 2 3 16 Belanja Modal Pengadaan Komputer 6,000,000.00 0.00 0.00 0.00 6,000,000.00
1.02.1.02.01.16.36.5 5 2 3 16 02 09 Belanja Modal Pengadaan Komputer/PC 5,000,000.00 0.00 0.00 0.00 5,000,000.00
1.02.1.02.01.16.36.5 5 2 3 16 03 09 Belanja Modal Pengadaan UPS/Stabilizer 1,000,000.00 0.00 0.00 0.00 1,000,000.00
1.02.1.02.01.16.36.5 5 2 3 16 Belanja Modal Pengadaan Meubelair 12,390,000.00 10,670,000.00 0.00 0.00 1,720,000.00 144,448,000.00
1.02.1.02.01.16.36.5 5 2 3 16 01 09 Belanja Modal Pengadaan Ners Station 7,000,000.00 6,930,000.00 0.00 6,930,000.00 70,000.00
1.02.1.02.01.16.36.5 5 2 3 16 19 09 Belanja Modal Pengadaan Meja Biro 5,390,000.00 3,740,000.00 0.00 3,740,000.00 1,650,000.00
1.02.1.02.01.16.36.5 5 2 3 17 Belanja Modal Pengadaan Alat-Alat Komunikasi 4,000,000.00 3,751,000.00 0.00 3,751,000.00 249,000.00
1.02.1.02.01.16.36.5 5 2 3 17 11 09 Belanja Modal Pengadaan Wireless 4,000,000.00 3,751,000.00 0.00 3,751,000.00 249,000.00
1.02.1.02.01.16.36.5 5 2 3 19 Belanja Modal Pengadaan Alat-Alat Kedokteran 31,520,000.00 0.00 0.00 0.00 31,520,000.00
546,175,185.00
1.02.1.02.01.16.36.5 5 2 3 19 23 09 Belanja Modal Alat-Alat Kesehatan 31,520,000.00 0.00 0.00 0.00 31,520,000.00
EKG 20,000,000.00 20,000,000.00
Doopler 5,700,000.00 5,700,000.00
Lampu sorot 1,500,000.00 1,500,000.00
Honorarium PPK 1,530,000 1,530,000
Honorarium Pejabat Pengadaan 1,530,000 1,530,000
185,590,960.00
Honorarium PPHP 1,260,000 1,260,000
JUMLAH 605,271,500.00 Rp 391,578,654.00 59,096,315.00 450,674,969.00 164,569,031.00 #REF!
Penerimaan 1,632,495.00
- Pendapatan Rp 289,625,234 Rp 75,690,525 Rp 365,315,759 #NAME?
- Potongan pajak - 2,537,245 2,537,245 154,596,531.00
a. PPN - 712,727 712,727 5,692,500.00
b. PPh21 - 1,735,154 1,735,154
c. PPh 22 - 61,364 61,364 5,692,500.00
d. PPh 23 - 28,000 28,000 27,272
e. Ayat 4:2 - - - 103,636
-Lain-Lain - - - 163,636
Jumlah Penerimaan Rp 289,625,234 Rp 78,227,770 Rp 367,853,004 297
294,841
Pengeluaran
- SPJ Rp391,578,654.00 Rp 59,096,315.00 Rp 450,674,969.00 3026033
- Potongan pajak 4,518,467.00 2,537,245.00 7,055,712.00 488788.00
a. PPN Rp2,648,180.00 712,727 Rp 3,360,907.00
b. PPh21 Rp1,538,424.00 1,735,154 Rp 3,273,578.00
c. PPh 22 Rp309,136.00 61,364 Rp 370,500.00
d. PPh 23 Rp22,727.00 28,000 Rp 50,727.00 Rp 470,788,475
e. Ayat 4:2 0.00 Rp - Rp -
-Lain-Lain 0.00 Rp - Rp -
Jumlah Pengeluaran Rp396,097,121.00 Rp 61,633,560.00 Rp 457,730,681.00 - 61,633,560
Saldo Kas -Rp 106,471,887.00 Rp 16,594,210.00 Rp 306,219,444.00 Rp 306,219,444.00
Kabupaten Sinjai, 31 Agustus 2018 Rp -
Mengetahui, - 106,471,887.00
Kepala Puskesmas, Bendahara JKN,
258712067
Muh.Kaswin.SKM, M.Kes Sanmardayah, A.Md -Rp 47,507,377.00
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
110,761,710 Rp 526,342,800
383,748,080
500,324,000
500324000
500,324,000
154,601,532.00 450,674,969.00
154,601,532.00
154,601,532.00 154,601,532.00
154,601,532.00 219305001
113,880,031.00 172,273,653.00
23,447,000.00 48,754,315.00
500,000.00
61,776,431.00
51988315
47,129,431.00
18,858,000.00
3,522,000.00
1,920,600.00
1,535,400.00
#REF!
59,096,315.00
259,091
172,727
431,818
62,215,865 (3,119,550)
12,000
62,227,865
36,363 1,796,518
124,923,911 154,596,531.00
769,104,448 1,237,599
47,281,000 1,238,467
721,823,448 2,476,066
676,364 276996 953360
454,545 90,818 54578 145,396
297,230,474 Rp 70,622,530 292964066
136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
136,364 68182
210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
43,273 (29,656,427.00) ###
409091 454545
412,691,331.00 863636 272727 552545
Rp 16,594,210.00 135818
- 144000
326150968 176799
309,554,968 (19,931,524) 1396370
Rp (89,877,677) 1573169
Rp (399,432,645)
306,069,968
#REF!
BULAN : SEPTEMBER
TAHUN : 2018
SPJ BARANG & JASA

Kode Rekening Uraian Jumlah Anggaran Sisa SPJ 508,801,169.00
1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 605,271,500.00 450,674,969.00 58,126,200.00 508,801,169.00 96,470,331.00
1.02.1.02.01.16.36.5 5 2 Belanja Langsung 605,271,500.00 450,674,969.00 58,126,200.00 508,801,169.00 96,470,331.00 484,407,669.00
1.02.1.02.01.16.36.5 5 2 2 01 Belanja Bahan Habis Pakai 40,350,000.00 23,602,000.00 2,625,000.00 26,227,000.00 14,123,000.00 508,801,169.00
1.02.1.02.01.16.36.5 5 2 2 01 01 09 Belanja Alat Tulis Kantor 29,500,000.00 15,452,000.00 1,975,000.00 17,427,000.00 12,073,000.00 484,407,669.00
1.02.1.02.01.16.36.5 5 2 2 01 08 09 Belanja Pengisian Tabung Oksigen (O2) 8,000,000.00 5,700,000.00 650,000.00 6,350,000.00 1,650,000.00
1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 10,000,000.00 9,500,000.00 0.00 9,500,000.00 500,000.00
1.02.1.02.01.16.36.5 5 2 2 02 01 09 Belanja Bahan Baku Bangunan 5,000,000.00 4,500,000.00 0.00 4,500,000.00 5,000,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Upah Kerja 16,000,000.00 2,250,000.00 200,000.00 2,450,000.00 13,550,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Pemeliharaan Komputer 6,000,000.00 900,000.00 200,000.00 1,100,000.00 4,900,000.00
1.02.1.02.01.16.36.5 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 44,000,000.00 25,125,000.00 7,350,000.00 32,475,000.00 11,525,000.00 6,198,700.00
1.02.1.02.01.16.36.5 5 2 2 05 02 09 Belanja Penggantian Suku Cadang 24,000,000.00 12,000,000.00 5,600,000.00 17,600,000.00 6,400,000.00 6,198,700.00
1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 14,000,000.00 13,830,000.00 0.00 13,830,000.00 170,000.00
1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 14,040,000.00 11,170,000.00 1,944,000.00 13,114,000.00 926,000.00
1.02.1.02.01.16.36.5 5 2 2 15 Belanja Perjalanan Dinas 18,124,600.00 15,584,000.00 0.00 15,584,000.00 2,540,600.00
1.02.1.02.01.16.36.5 5 2 2 15 01 09 Belanja Perjalanan Dinas Dalam Daerah 13,124,600.00 12,390,000.00 0.00 12,390,000.00 734,600.00
1.02.1.02.01.16.36.5 5 2 2 15 02 09 Belanja Perjalanan Dinas Luar Daerah 5,000,000.00 3,194,000.00 0.00 3,194,000.00 1,806,000.00 1,650,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 65,110,000.00 24,393,500.00 0.00 9,972,500.00 40,716,500.00
1.02.1.02.01.16.36.5 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 11,200,000.00 9,972,500.00 0.00 9,972,500.00 1,227,500.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 4,500,000.00 4,482,500.00 0.00 4,482,500.00 17,500.00
1.02.1.02.01.16.36.5 5 2 3 16 Belanja Modal Pengadaan Meubelair 12,390,000.00 10,670,000.00 0.00 0.00 1,720,000.00 144,448,000.00
1.02.1.02.01.16.36.5 5 2 3 16 19 09 Belanja Modal Pengadaan Meja Biro 5,390,000.00 3,740,000.00 0.00 3,740,000.00 1,650,000.00
1.02.1.02.01.16.36.5 5 2 3 19 Belanja Modal Pengadaan Alat-Alat Kedokteran 31,520,000.00 0.00 0.00 0.00 31,520,000.00
547,145,300.00
EKG 20,000,000.00 20,000,000.00
Doopler 5,700,000.00 5,700,000.00
Lampu sorot 1,500,000.00 1,500,000.00
Honorarium PPK 1,530,000 1,530,000
Honorarium Pejabat Pengadaan 1,530,000 1,530,000
185,590,960.00
Honorarium PPHP 1,260,000 1,260,000
JUMLAH 605,271,500.00 Rp 450,674,969.00 58,126,200.00 508,801,169.00 96,470,331.00 #REF!
Penerimaan 1,632,495.00
- Pendapatan Rp 306,219,444 Rp 75,292,000 Rp 381,511,444 #NAME?
- Potongan pajak - 2,733,348 2,733,348 96,470,331.00
a. PPN - 865,363 865,363 5,692,500.00
b. PPh21 - 1,756,276 1,756,276
c. PPh 22 - 76,364 76,364 5,692,500.00
d. PPh 23 - 35,345 35,345 27,272
e. Ayat 4:2 - - - 103,636
-Lain-Lain - - - 163,636
Jumlah Penerimaan Rp 306,219,444 Rp 78,025,348 Rp 384,244,792 297
294,841
Pengeluaran
- SPJ Rp450,674,969.00 Rp 58,126,200.00 Rp 508,801,169.00 3026033
- Potongan pajak 7,055,712.00 2,733,348.00 9,789,060.00 292685.00
a. PPN Rp3,360,907.00 865,363 Rp 4,226,270.00
b. PPh21 Rp3,273,578.00 1,756,276 Rp 5,029,854.00
c. PPh 22 Rp370,500.00 76,364 Rp 446,864.00
d. PPh 23 Rp50,727.00 35,345 Rp 86,072.00 Rp 419,855,575
e. Ayat 4:2 0.00 Rp - Rp -
Jumlah Pengeluaran Rp457,730,681.00 Rp 60,859,548.00 Rp 518,590,229.00 - 78,025,348
Saldo Kas -Rp 151,511,237.00 Rp 17,165,800.00 Rp 323,385,244.00 Rp 306,219,444.00
Kabupaten Sinjai, 30 September 2018 -Rp 17,165,800.00
Mengetahui, - 151,511,237.00
Kepala Puskesmas, Bendahara JKN,
258712067
Muh.Kaswin.SKM, M.Kes Sanmardayah, A.Md -Rp 64,673,177.00
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
110,761,710 Rp 526,342,800
383,748,080
500,324,000
500324000
500,324,000
96,470,331.00 508,801,169.00
96,470,331.00
96,470,331.00 96,470,331.00
96,470,331.00 219305001
55,753,831.00 231,369,968.00
26,227,000.00 49,294,200.00
500,000.00
15,569,231.00
49944200
1,954,231.00
11,525,000.00
1,096,000.00
2,540,600.00
915,400.00
#REF!
58,126,200.00
259,091
172,727
431,818
62,215,865 (4,089,665)
12,000
62,227,865
36,363 1,832,640
124,923,911 96,470,331.00
769,104,448 1,237,599
47,281,000 1,238,467
721,823,448 2,476,066
829,000 276996 1105996
454,545 90,818 54578 145,396
297,230,474 Rp 87,014,318 292964066
136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
136,364 68182
210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
43,273 (46,822,227.00) ###
409091 454545
474,896,481.00 863636 272727 552545
Rp 17,165,800.00 135818
(17,165,800.00) 144000
326150968 176799
309,554,968 (2,765,724) 1396370
Rp (134,345,437) 1573169
Rp (443,900,405)
306,069,968
#REF!
BULAN : OKTOBER
TAHUN : 2018
SPJ BARANG & JASA

Kode Rekening Uraian Jumlah Anggaran Sisa SPJ
1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 1,065,322,738.00 456,291,969.00 59,874,332.00 516,166,301.00 549,156,437.00
1.02.1.02.01.16.36.5 5 2 Belanja Langsung 1,065,322,738.00 456,291,969.00 59,874,332.00 516,166,301.00 549,156,437.00
1.02.1.02.01.16.36.5 5 2 2 01 Belanja Bahan Habis Pakai 45,815,705.00 23,602,000.00 2,750,000.00 26,352,000.00 17,763,705.00
1.02.1.02.01.16.36.5 5 2 2 01 01 09 Belanja Alat Tulis Kantor 31,765,705.00 15,452,000.00 2,750,000.00 18,202,000.00 13,563,705.00
1.02.1.02.01.16.36.5 5 2 2 01 08 09 Belanja Pengisian Tabung Oksigen (O2) 9,500,000.00 5,700,000.00 0.00 5,700,000.00 3,800,000.00
5 2 2 01 08 09 Belanja Pengisian Tabung APAR 1,200,000.00 0.00 0.00 0.00 1,200,000.00
5 2 2 01 14 09 Belanja Alat Kesehatan 500,000.00 0.00 0.00 0.00 500,000.00
5 2 2 01 14 09 Belanja face Protector (untuk PoliGigi) 500,000.00 0.00 0.00 0.00 500,000.00
1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 85,000,000.00 9,500,000.00 0.00 9,500,000.00 75,500,000.00

1.02.1.02.01.16.36.5 5 2 2 03 06 09 Belanja Kawat/Faksimili/Internet/P.Care 6,400,000.00 4,503,000.00 782,000.00 5,285,000.00 1,115,000.00
1.02.1.02.01.16.36.5 5 2 2 05 Belanja Perawatan Kendaraan Bermotor 44,000,000.00 30,742,000.00 1,650,000.00 32,392,000.00 11,608,000.00
1.02.1.02.01.16.36.5 5 2 2 05 02 09 Belanja Penggantian Suku Cadang 24,000,000.00 17,600,000.00 0.00 17,600,000.00 6,400,000.00
1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 20,000,000.00 13,830,000.00 0.00 13,830,000.00 6,170,000.00
1.02.1.02.01.16.36.5 5 2 2 15 01 09 Belanja Perjalanan Dinas Dalam Daerah 22,750,000.00 12,390,000.00 2,015,000.00 14,405,000.00 8,345,000.00
1.02.1.02.01.16.36.5 5 2 2 15 02 09 Belanja Perjalanan Dinas Luar Daerah 25,000,000.00 3,194,000.00 0.00 3,194,000.00 21,806,000.00
2 2 17 3 09 Belanja Bimbingan Teknis 6,000,000.00 0.00 0.00 0.00 6,000,000.00
2 3 10 21 Belanja Modal Bak Penampungan Air 2,500,000.00 0.00 6,699,882.00 0.00 2,500,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 243,460,000.00 24,393,500.00 6,699,882.00 9,972,500.00 169,816,500.00
2 3 11 02 09 Belanja Modal Pengadaan almari rekam medik 10,000,000.00 0.00 0.00 0.00 10,000,000.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 9,000,000.00 4,482,500.00 0.00 4,482,500.00 4,517,500.00
5 2 3 12 03 09 Belanja Modal Pengadaan Note Book 11,000,000.00 0.00 0.00 0.00 11,000,000.00
5 2 3 12 04 09 Belanja Modal Pengadaan Printer 15,000,000.00 0.00 0.00 0.00 15,000,000.00
5 2 3 12 05 09 Belanja Modal Pengadaan Scenner 2,500,000.00 0.00 0.00 0.00 2,500,000.00
1.02.1.02.01.16.36.5 5 2 3 12 Belanja Modal Pengadaan Meubelair 23,140,000.00 10,670,000.00 0.00 0.00 1,720,000.00
1.02.1.02.01.16.36.5 5 2 3 13 04 09 Belanja Modal Pengadaan kursi tunggu 7,000,000.00 0.00 0.00 0.00 7,000,000.00
1.02.1.02.01.16.36.5 5 2 3 13 05 09 Belanja Modal Pengadaan kursi rapat 3,750,000.00 0.00 0.00 0.00 3,750,000.00
1.02.1.02.01.16.36.5 5 2 3 13 19 09 Belanja Modal Pengadaan meja biro 5,390,000.00 3,740,000.00 0.00 3,740,000.00 1,650,000.00
1.02.1.02.01.16.36.5 5 2 3 16 01 Belanja Modal Pengadaan Kamera 10,000,000.00 0.00 0.00 0.00 10,000,000.00
1.02.1.02.01.16.36.5 5 2 3 19 Belanja Modal Pengadaan Alat-Alat Kedokteran 129,120,000.00 0.00 6,699,882.00 0.00 129,120,000.00
EKG 20,000,000.00 0.00 0.00 0.00 0.00
Doopler 5,700,000.00 0.00 5,700,000.00 5,700,000.00 0.00
Lampu sorot 3,100,000.00 0.00 0.00 0.00 3,100,000.00
tempat tidur pasien 39,000,000.00 0.00 0.00 0.00 39,000,000.00
kursi roda 13,000,000.00 0.00 0.00 0.00 13,000,000.00

matras 9,000,000.00 0.00 0.00 0.00 9,000,000.00
timbangan dewasa 3,000,000.00 0.00 0.00 0.00 3,000,000.00
brankar 13,000,000.00 0.00 0.00 0.00 13,000,000.00
termometer digital 1,000,000.00 0.00 0.00 0.00 1,000,000.00
Partus set 8,000,000.00 0.00 0.00 0.00 8,000,000.00
Tiang Infus 10,000,000.00 0.00 0.00 0.00 10,000,000.00
Honorarium PPK 1,530,000 448,943.00 1,530,000
Honorarium Pejabat Pengadaan 1,530,000 156,517.00 1,530,000
Honorarium PPHP 1,260,000 394,422.00 1,260,000
JUMLAH 1,065,322,738.00 Rp 508,801,169.00 59,874,332.00 568,675,501.00 499,906,437.00
Penerimaan
- Pendapatan Rp 323,385,244 Rp 73,315,750 Rp 396,700,994
- Potongan pajak - 2,840,294 2,840,294
a. PPN - 948,909 948,909
b. PPh21 - 1,740,013 1,740,013
c. PPh 22 - 115,227 115,227
d. PPh 23 - 36,145 36,145
e. Ayat 4:2 - - -
-Lain-Lain - - -
Jumlah Penerimaan Rp 323,385,244 Rp 76,156,044 Rp 399,541,288
Pengeluaran
- SPJ Rp508,801,169.00 Rp 59,874,332.00 Rp 568,675,501.00
- Potongan pajak 2,733,348.00 2,840,294.00 5,573,642.00
a. PPN Rp865,363.00 948,909 Rp 1,814,272.00
b. PPh21 Rp1,756,276.00 1,740,013 Rp 3,496,289.00
c. PPh 22 Rp76,364.00 115,227 Rp 191,591.00
d. PPh 23 Rp35,345.00 36,145 Rp 71,490.00
e. Ayat 4:2 0.00 Rp - Rp -
Jumlah Pengeluaran Rp511,534,517.00 Rp 62,714,626.00 Rp 574,249,143.00
Saldo Kas -Rp 188,149,273.00 Rp 13,441,418.00 Rp 336,826,662.00
Kabupaten Sinjai, 31 Oktober 2018
Mengetahui,
Bendahara JKN,
Kepala Puskesmas,
Muh.Kaswin.SKM, M.Kes Sanmardayah, A.Md
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
570,812,948 Rp 526,342,800
(76,303,158)
500,324,000
500324000
500,324,000
516,166,301.00
549,156,437.00 516,166,301.00
549,156,437.00
549,156,437.00 549,156,437.00
491,772,801.00 219305001
549,156,437.00
330,089,937.00 236,986,968.00
516,166,301.00 50,742,450.00
28,052,000.00
491,772,801.00
75,500,000.00
171,655,114.00
50742450
6,198,700.00 136,790,114.00
6,198,700.00 11,608,000.00
8,512,000.00
30,151,000.00
1,650,000.00 6,695,000.00
#REF!
144,448,000.00 59,874,332.00
259,091
1,005,448,406.00 172,727
185,590,960.00 431,818
#REF! (2,341,533)
62,215,865
1,632,495.00 12,000
#NAME? 62,227,865
496,647,237.00 36,363 1,855,240
5,692,500.00 124,923,911 496,647,237.00
769,104,448 1,237,599
5,692,500.00 47,281,000 1,238,467
27,272 721,823,448 2,476,066
103,636 912,546 276996 1189542
163,636 454,545 90,818 54578 145,396
297 297,230,474 Rp 102,310,814 292964066
294,841 136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
3026033 136,364 68182
185739.00 210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
Rp 836,733,099 43,273 (60,263,645.00) ###
409091 454545
524,975,935.00 863636 272727 552545
- 93,321,844 Rp 13,441,418.00 135818
Rp 306,219,444.00 (30,607,218.00) 144000
-Rp 30,607,218.00 326150968 176799
- 188,149,273.00 309,554,968 10,675,694 1396370
Rp (174,707,855) 1573169
258712067 Rp (484,262,823)
-Rp 78,114,595.00
306,069,968
#REF!
BULAN : OKTOBER
TAHUN : 2018
SPJ BARANG & JASA

1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 1,067,322,738.00 508,801,169.00 59,874,332.00 568,675,501.00 498,647,237.00

1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 20,000,000.00 13,830,000.00 0.00 13,830,000.00 6,170,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 245,460,000.00 24,393,500.00 6,699,882.00 9,972,500.00 170,816,500.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 9,000,000.00 4,482,500.00 0.00 4,482,500.00 4,517,500.00
5 2 3 12 08 09 Belanja Modal Pengadaan UPS/Stabilizer 1,000,000.00 0.00 0.00 0.00 1,000,000.00
1.02.1.02.01.16.36.5 5 2 3 12 08 09 Belanja Modal Pengadaan Stavolt 2,000,000.00 0.00 0.00 0.00 2,000,000.00
EKG 20,000,000.00 0.00 0.00 0.00 0.00
Doopler 5,700,000.00 0.00 5,700,000.00 5,700,000.00 0.00
Lampu sorot 3,100,000.00 0.00 0.00 0.00 3,100,000.00

kursi roda 13,000,000.00 0.00 0.00 0.00 13,000,000.00
matras 9,000,000.00 0.00 0.00 0.00 9,000,000.00
brankar 13,000,000.00 0.00 0.00 0.00 13,000,000.00
Partus set 8,000,000.00 0.00 0.00 0.00 8,000,000.00
Tiang Infus 10,000,000.00 0.00 0.00 0.00 10,000,000.00
Honorarium PPK 1,530,000 448,943.00 1,081,057
Honorarium PPHP 1,260,000 394,422.00 865,578
JUMLAH 1,067,322,738.00 Rp 508,801,169.00 59,874,332.00 568,675,501.00 455,731,237.00
Penerimaan
- Potongan pajak - 2,840,294 2,840,294
a. PPN - 948,909 948,909
b. PPh21 - 1,740,013 1,740,013
c. PPh 22 - 115,227 115,227
d. PPh 23 - 36,145 36,145
e. Ayat 4:2 - - -
-Lain-Lain - - -
Pengeluaran
- SPJ Rp508,801,169.00 Rp 59,874,332.00 Rp 568,675,501.00
- Potongan pajak 2,733,348.00 2,840,294.00 5,573,642.00
a. PPN Rp865,363.00 948,909 Rp 1,814,272.00
b. PPh21 Rp1,756,276.00 1,740,013 Rp 3,496,289.00
c. PPh 22 Rp76,364.00 115,227 Rp 191,591.00
d. PPh 23 Rp35,345.00 36,145 Rp 71,490.00
e. Ayat 4:2 0.00 Rp - Rp -
Saldo Kas -Rp 188,149,273.00 Rp 13,441,418.00 Rp 336,826,662.00
Mengetahui,
Bendahara JKN,
Kepala Puskesmas,
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
572,812,948 Rp 526,342,800
(78,303,158)
500,324,000
500324000
500,324,000
568,675,501.00
498,647,237.00 568,675,501.00
498,647,237.00
498,647,237.00 498,647,237.00
536,948,001.00 219305001
498,647,237.00
284,914,737.00 289,496,168.00
568,675,501.00 50,742,450.00
28,052,000.00
536,948,001.00
75,500,000.00
126,479,914.00
50742450
6,198,700.00 91,614,914.00
6,198,700.00 11,608,000.00
8,512,000.00
30,151,000.00
1,650,000.00 6,695,000.00
#REF!
144,448,000.00 59,874,332.00
259,091
1,007,448,406.00 172,727
185,590,960.00 431,818
#REF! (2,341,533)
62,215,865
1,632,495.00 12,000
#NAME? 62,227,865
498,647,237.00 36,363 1,855,240
5,692,500.00 124,923,911 498,647,237.00
769,104,448 1,237,599
5,692,500.00 47,281,000 1,238,467
27,272 721,823,448 2,476,066
103,636 912,546 276996 1189542
163,636 454,545 90,818 54578 145,396
297 297,230,474 Rp 102,310,814 292964066
294,841 136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
3026033 136,364 68182
185739.00 210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
Rp 792,557,899 43,273 (60,263,645.00) ###
409091 454545
524,975,935.00 863636 272727 552545
- 93,321,844 Rp 13,441,418.00 135818
Rp 306,219,444.00 (30,607,218.00) 144000
-Rp 30,607,218.00 326150968 176799
- 188,149,273.00 309,554,968 10,675,694 1396370
Rp (174,707,855) 1573169
258712067 Rp (484,262,823)
-Rp 78,114,595.00
306,069,968
#REF!
BULAN : OKTOBER
TAHUN : 2018
SPJ BARANG & JASA

1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 1,067,322,738.00 508,801,169.00 59,874,332.00 568,675,501.00 498,647,237.00

1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 20,000,000.00 13,830,000.00 0.00 13,830,000.00 6,170,000.00
1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 15,500,000.00 13,114,000.00 1,988,000.00 15,102,000.00 398,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 245,460,000.00 24,393,500.00 6,699,882.00 9,972,500.00 170,816,500.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 9,000,000.00 4,482,500.00 0.00 4,482,500.00 4,517,500.00
EKG 20,000,000.00 0.00 0.00 0.00 0.00
Doopler 5,700,000.00 0.00 5,700,000.00 5,700,000.00 0.00
Lampu sorot 3,100,000.00 0.00 0.00 0.00 3,100,000.00

kursi roda 13,000,000.00 0.00 0.00 0.00 13,000,000.00
matras 9,000,000.00 0.00 0.00 0.00 9,000,000.00
brankar 13,000,000.00 0.00 0.00 0.00 13,000,000.00
Partus set 8,000,000.00 0.00 0.00 0.00 8,000,000.00
Tiang Infus 10,000,000.00 0.00 0.00 0.00 10,000,000.00
Honorarium PPK 1,530,000 448,943.00 1,530,000
Honorarium PPHP 1,260,000 394,422.00 1,260,000
JUMLAH 1,067,322,738.00 Rp 508,801,169.00 59,874,332.00 568,675,501.00 452,054,237.00
Penerimaan
- Potongan pajak - 2,840,294 2,840,294
a. PPN - 948,909 948,909
b. PPh21 - 1,740,013 1,740,013
c. PPh 22 - 115,227 115,227
d. PPh 23 - 36,145 36,145
e. Ayat 4:2 - - -
-Lain-Lain - - -
Pengeluaran
- SPJ Rp508,801,169.00 Rp 59,874,332.00 Rp 568,675,501.00
- Potongan pajak 2,733,348.00 2,840,294.00 5,573,642.00
a. PPN Rp865,363.00 948,909 Rp 1,814,272.00
b. PPh21 Rp1,756,276.00 1,740,013 Rp 3,496,289.00
c. PPh 22 Rp76,364.00 115,227 Rp 191,591.00
d. PPh 23 Rp35,345.00 36,145 Rp 71,490.00
e. Ayat 4:2 0.00 Rp - Rp -
Saldo Kas -Rp 188,149,273.00 Rp 13,441,418.00 Rp 336,826,662.00
Mengetahui,
Bendahara JKN,
Kepala Puskesmas,
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
572,812,948 Rp 526,342,800
(78,303,158)
500,324,000
500324000
500,324,000
568,675,501.00
498,647,237.00 568,675,501.00
498,647,237.00
498,647,237.00 498,647,237.00
540,625,001.00 219305001
498,647,237.00
281,237,737.00 289,496,168.00
568,675,501.00 50,742,450.00
28,052,000.00
540,625,001.00
75,500,000.00
126,479,914.00
50742450
6,198,700.00 91,614,914.00
6,198,700.00 9,875,000.00
16525000
14,875,000.00
6,568,000.00
15102000
13,114,000.00
30,151,000.00
1,650,000.00 6,695,000.00
#REF!
144,448,000.00 59,874,332.00
259,091
1,007,448,406.00 172,727
185,590,960.00 431,818
#REF! (2,341,533)
62,215,865
1,632,495.00 12,000
#NAME? 62,227,865
498,647,237.00 36,363 1,855,240
5,692,500.00 124,923,911 498,647,237.00
769,104,448 1,237,599
5,692,500.00 47,281,000 1,238,467
27,272 721,823,448 2,476,066
103,636 912,546 276996 1189542
163,636 454,545 90,818 54578 145,396
297 297,230,474 Rp 102,310,814 292964066
294,841 136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
3026033 136,364 68182
185739.00 210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
Rp 788,880,899 43,273 (60,263,645.00) ###
409091 454545
524,975,935.00 863636 272727 552545
- 93,321,844 Rp 13,441,418.00 135818
Rp 306,219,444.00 (30,607,218.00) 144000
-Rp 30,607,218.00 326150968 176799
- 188,149,273.00 309,554,968 10,675,694 1396370
Rp (174,707,855) 1573169
258712067 Rp (484,262,823)
-Rp 78,114,595.00
306,069,968
#REF!
BULAN : OKTOBER
TAHUN : 2018
SPJ BARANG & JASA

1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 1,067,322,738.00 568,675,501.00 79,446,342.00 648,121,843.00 419,200,895.00
5 2 2 01 08 09 Belanja Pengisian Tabung APAR 1,200,000.00 0.00 1,200,000.00 1,200,000.00 0.00
1.02.1.02.01.16.36.5 5 2 2 01 15 09 Belanja Bendera dan Spanduk 2,250,000.00 1,850,000.00 120,000.00 1,970,000.00 280,000.00

1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Upah Kerja 36,000,000.00 2,250,000.00 720,000.00 2,970,000.00 33,030,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Pemeliharaan Komputer 6,000,000.00 900,000.00 720,000.00 1,620,000.00 4,380,000.00
1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 20,000,000.00 13,830,000.00 3,293,000.00 17,123,000.00 2,877,000.00
1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 15,500,000.00 15,102,000.00 398,000.00 15,500,000.00 0.00
2 3 10 21 Belanja Modal Bak Penampungan Air 2,500,000.00 0.00 0.00 0.00 2,500,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 245,460,000.00 31,093,382.00 20,756,067.00 51,849,449.00 193,610,551.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 9,000,000.00 4,482,500.00 0.00 4,482,500.00 4,517,500.00
1.02.1.02.01.16.36.5 5 2 3 12 Belanja Modal Pengadaan Meubelair 23,140,000.00 10,670,000.00 9,794,400.00 20,464,400.00 1,720,000.00
1.02.1.02.01.16.36.5 5 2 3 13 04 09 Belanja Modal Pengadaan kursi tunggu 7,000,000.00 0.00 6,780,400.00 6,780,400.00 219,600.00
1.02.1.02.01.16.36.5 5 2 3 13 05 09 Belanja Modal Pengadaan kursi rapat 3,750,000.00 0.00 3,014,000.00 3,014,000.00 736,000.00
1.02.1.02.01.16.36.5 5 2 3 16 01 Belanja Modal Pengadaan Kamera 10,000,000.00 0.00 9,955,000.00 0.00 45,000.00
1.02.1.02.01.16.36.5 5 2 3 19 Belanja Modal Pengadaan Alat-Alat Kedokteran 129,120,000.00 6,699,882.00 1,006,667.00 5,700,000.00 129,120,000.00
EKG 20,000,000.00 0.00 0.00 0.00 0.00
Doopler 5,700,000.00 5,700,000.00 0.00 5,700,000.00 0.00
Lampu sorot 3,100,000.00 0.00 0.00 0.00 3,100,000.00

kursi roda 13,000,000.00 0.00 0.00 0.00 13,000,000.00
matras 9,000,000.00 0.00 0.00 0.00 9,000,000.00
brankar 13,000,000.00 0.00 0.00 0.00 13,000,000.00
Partus set 8,000,000.00 0.00 0.00 0.00 8,000,000.00
Tiang Infus 10,000,000.00 0.00 0.00 0.00 10,000,000.00
Honorarium PPK 1,530,000 448,943.00 420,000.00 868,943.00 661,057
Honorarium Pejabat Pengadaan 1,530,000 156,517.00 166,667.00 323,184.00 1,206,816
Honorarium PPHP 1,260,000 394,422.00 420,000.00 814,422.00 445,578
JUMLAH 1,067,322,738.00 Rp 568,675,501.00 79,446,342.00 648,121,843.00 419,200,895.00
Penerimaan
- Potongan pajak - 4,424,262 4,424,262
a. PPN - 2,289,036 2,289,036
b. PPh21 - 1,770,466 1,770,466
c. PPh 22 - 310,219 310,219
d. PPh 23 - 54,541 54,541
e. Ayat 4:2 - - -
-Lain-Lain - - -
Pengeluaran
- SPJ Rp568,675,501.00 Rp 79,446,342.00 Rp 648,121,843.00
- Potongan pajak 5,573,642.00 4,424,262.00 9,997,904.00
a. PPN Rp1,814,272.00 2,289,036 Rp 4,103,308.00
b. PPh21 Rp3,496,289.00 1,770,466 Rp 5,266,755.00
c. PPh 22 Rp191,591.00 310,219 Rp 501,810.00
d. PPh 23 Rp71,490.00 54,541 Rp 126,031.00
e. Ayat 4:2 0.00 Rp - Rp -
Saldo Kas -Rp 237,422,481.00 -Rp 5,909,217.00 Rp 330,917,445.00
Kabupaten Sinjai, 30 November 2018
Mengetahui,
Bendahara JKN,
Kepala Puskesmas,
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
572,812,948 Rp 526,342,800
(78,303,158)
500,324,000
500324000
500,324,000
648,121,843.00
419,200,895.00 648,121,843.00
419,200,895.00
419,200,895.00 419,200,895.00
647,565,905.00 219305001
419,200,895.00
568,119,563.00 349,370,500.00
228,415,344.00
648,121,843.00 52,050,275.00
31,172,000.00
593,447,394.00
75,500,000.00
78,778,639.00
56663275
6,198,700.00 47,492,639.00
6,198,700.00 8,125,000.00
2,877,000.00
26,341,000.00
1,650,000.00 2,885,000.00
#REF!
144,448,000.00 79,446,342.00
259,091
987,876,396.00 172,727
185,590,960.00 431,818
#REF! 17,230,477
62,215,865
1,632,495.00 12,000
#NAME? 62,227,865
419,200,895.00 36,363 2,080,685
5,692,500.00 124,923,911 419,200,895.00
769,104,448 1,237,599
5,692,500.00 47,281,000 1,238,467
27,272 721,823,448 2,476,066
103,636 2,252,673 276996 2529669
163,636 454,545 90,818 54578 145,396
297 297,230,474 Rp 117,557,575 292964066
294,841 136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
3026033 136,364 68182
-1398229.00 210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
Rp 750,118,340 43,273 (54,354,428.00) ###
409091 454545
568,339,926.00 863636 272727 552545
- 108,568,605 Rp (5,909,217.00) 135818
Rp 306,219,444.00 (24,698,001.00) 144000
-Rp 24,698,001.00 326150968 176799
- 237,422,481.00 309,554,968 4,766,477 1396370
Rp (243,331,698) 1573169
258712067 Rp (552,886,666)
-Rp 72,205,378.00
306,069,968
#REF!
BULAN : DESEMBER
TAHUN : 2018
SPJ BARANG & JASA

1 2 3 4 5 6 7
1.02.1.02.01.16.36.5 5 BELANJA DAERAH 1,066,822,738.00 648,121,843.00 318,479,655.00 966,601,498.00 100,221,240.00
1.02.1.02.01.16.36.5 5 2 2 01 08 09 Belanja Pengisian Tabung Oksigen (O2) 9,500,000.00 6,350,000.00 2,150,000.00 8,500,000.00 1,000,000.00
5 2 2 01 08 09 Belanja Pengisian Tabung APAR 1,200,000.00 1,200,000.00 0.00 1,200,000.00 0.00
5 2 2 01 14 09 Belanja Alat Kesehatan 500,000.00 0.00 494,000.00 494,000.00 6,000.00
1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 85,000,000.00 9,500,000.00 75,000,000.00 84,500,000.00 500,000.00
1.02.1.02.01.16.36.5 5 2 2 02 01 09 Belanja Bahan Baku Bangunan 80,000,000.00 4,500,000.00 75,000,000.00 79,500,000.00 500,000.00
1.02.1.02.01.16.36.5 5 2 2 03 06 09 Belanja Kawat/Faksimili/Internet/P.Care 6,400,000.00 6,394,000.00 0.00 6,394,000.00 6,000.00

1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Upah Kerja 36,000,000.00 3,170,000.00 28,615,000.00 31,785,000.00 4,215,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Pemeliharaan Komputer 6,000,000.00 1,820,000.00 115,000.00 1,935,000.00 4,065,000.00
1.02.1.02.01.16.36.5 5 2 2 03 30 09 Belanja Jasa Upah Kerja Pemeliharaan Gedung 30,000,000.00 1,350,000.00 28,500,000.00 29,850,000.00 150,000.00
1.02.1.02.01.16.36.5 5 2 2 05 02 09 Belanja Penggantian Suku Cadang 24,000,000.00 17,600,000.00 2,700,000.00 20,300,000.00 3,700,000.00
1.02.1.02.01.16.36.5 5 2 2 05 03 09 Belanja Bahan Bakar Minyak/Gas dan Pelumas 20,000,000.00 18,275,000.00 1,620,000.00 19,895,000.00 105,000.00
1.02.1.02.01.16.36.5 5 2 2 06 Belanja Cetak dan Penggandaan 35,500,000.00 32,623,000.00 0.00 32,623,000.00 2,877,000.00
1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 20,000,000.00 17,123,000.00 0.00 17,123,000.00 2,877,000.00
1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 15,500,000.00 15,500,000.00 0.00 15,500,000.00 0.00
1.02.1.02.01.16.36.5 5 2 2 15 02 09 Belanja Perjalanan Dinas Luar Daerah 25,000,000.00 3,194,000.00 21,298,480.00 24,492,480.00 507,520.00
1.02.1.02.01.16.36.5 5 2 2 20 Biaya Pemeliharaan Kendaraan Roda Empat 7,000,000.00 1,600,000.00 2,500,000.00 4,100,000.00 2,900,000.00
1.02.1.02.01.16.36.5 5 2 2 20 17 09 Biaya Pemeliharaan Kendaraan Roda Empat 7,000,000.00 1,600,000.00 2,500,000.00 4,100,000.00 2,900,000.00
1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 247,960,000.00 51,849,449.00 133,456,825.00 185,306,274.00 62,653,726.00
1.02.1.02.01.16.36.5 5 2 3 11 Belanja Modal Pengadaan Perlengkapan Kantor 28,200,000.00 9,972,500.00 14,382,500.00 24,355,000.00 3,845,000.00
2 3 10 21 Belanja Modal Bak Penampungan Air 2,500,000.00 0.00 1,485,000.00 1,485,000.00 1,015,000.00
2 3 11 02 09 Belanja Modal Pengadaan almari rekam medik 10,000,000.00 0.00 9,900,000.00 9,900,000.00 100,000.00
1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 9,000,000.00 4,482,500.00 4,482,500.00 8,965,000.00 35,000.00
1.02.1.02.01.16.36.5 5 2 3 12 Belanja Modal Pengadaan Komputer 53,500,000.00 0.00 40,994,000.00 40,994,000.00 4,596,000.00
1.02.1.02.01.16.36.5 5 2 3 12 02 09 Belanja Modal Pengadaan Komputer/PC 22,000,000.00 0.00 19,404,000.00 19,404,000.00 2,596,000.00
5 2 3 12 03 09 Belanja Modal Pengadaan Note Book 11,000,000.00 0.00 9,590,000.00 9,590,000.00 1,410,000.00
5 2 3 12 04 09 Belanja Modal Pengadaan Printer 15,000,000.00 0.00 12,000,000.00 12,000,000.00 3,000,000.00
1.02.1.02.01.16.36.5 5 2 3 12 Belanja Modal Pengadaan Meubelair 23,140,000.00 30,419,400.00 0.00 30,419,400.00 1,720,000.00
1.02.1.02.01.16.36.5 5 2 3 13 04 09 Belanja Modal Pengadaan kursi tunggu 7,000,000.00 6,780,400.00 0.00 6,780,400.00 219,600.00
1.02.1.02.01.16.36.5 5 2 3 13 05 09 Belanja Modal Pengadaan kursi rapat 3,750,000.00 3,014,000.00 0.00 3,014,000.00 736,000.00
1.02.1.02.01.16.36.5 5 2 3 16 01 Belanja Modal Pengadaan Kamera 10,000,000.00 9,955,000.00 0.00 9,955,000.00 45,000.00
1.02.1.02.01.16.36.5 5 2 3 19 Belanja Modal Pengadaan Alat-Alat Kedokteran 129,120,000.00 7,706,549.00 76,595,325.00 84,301,874.00 44,818,126.00
1.02.1.02.01.16.36.5 5 2 3 19 23 09 Belanja Modal Alat-Alat Kesehatan 129,120,000.00 7,706,549.00 76,595,325.00 84,301,874.00 44,818,126.00
EKG 20,000,000.00 0.00 0.00 0.00 0.00
Doopler 5,700,000.00 5,700,000.00 0.00 5,700,000.00 0.00
Lampu sorot 3,100,000.00 0.00 0.00 0.00 3,100,000.00
tempat tidur pasien 39,000,000.00 0.00 36,468,377.00 0.00 2,531,623.00
kursi roda 13,000,000.00 0.00 7,852,000.00 0.00 5,148,000.00

matras 9,000,000.00 0.00 9,000,000.00 0.00 0.00
timbangan dewasa 3,000,000.00 0.00 903,900.00 0.00 2,096,100.00
brankar 13,000,000.00 0.00 11,025,071.00 0.00 1,974,929.00
Partus set 8,000,000.00 0.00 0.00 0.00 8,000,000.00
Tiang Infus 10,000,000.00 0.00 10,000,000.00 0.00 0.00
Honorarium PPK 1,530,000 868,943.00 462,000.00 1,330,943.00 199,057
Honorarium Pejabat Pengadaan 1,530,000 323,184.00 505,977.00 829,161.00 700,839
Honorarium PPHP 1,260,000 814,422.00 378,000.00 1,192,422.00 67,578
JUMLAH 1,066,822,738.00 Rp 648,121,843.00 318,479,655.00 966,601,498.00 100,221,240.00
Penerimaan
- Potongan pajak - 23,354,066 23,354,066
a. PPN - 1,749,120 1,749,120
b. PPh21 - 19,708,804 19,708,804
c. PPh 22 - 1,896,142 1,896,142
d. PPh 23 - - -
e. Ayat 4:2 - - -
-Lain-Lain - - -
Pengeluaran
- SPJ Rp648,121,843.00 Rp 318,479,655.00 Rp 966,601,498.00
- Potongan pajak 9,997,904.00 23,354,066.00 33,351,970.00
a. PPN Rp4,103,308.00 1,749,120 Rp 5,852,428.00
b. PPh21 Rp5,266,755.00 19,708,804 Rp 24,975,559.00
c. PPh 22 Rp501,810.00 1,896,142 Rp 2,397,952.00
d. PPh 23 Rp126,031.00 - Rp 126,031.00
e. Ayat 4:2 0.00 Rp - Rp -
Saldo Kas -Rp 327,202,302.00 -Rp 244,697,405.00 Rp 86,220,040.00
Kabupaten Sinjai, 31 Desember 2018
Mengetahui,
Bendahara JKN,
Kepala Puskesmas,
Nip. 19751231 199503 1 005 NIP.198203212010012014
-
Rp 30,019,120
Rp 2,000,000
Rp 3,000,000
Rp 13,000,000
Rp 1,400,000
Rp 10,000,000
Rp 3,900,000
Rp 3,600,000
Rp 3,000,000
Rp 331,663,680
Rp 10,000,000
Rp 12,500,000
Rp 7,000,000
Rp 12,000,000
Rp 8,400,000
Rp 12,000,000
Rp 20,000,000
Rp 6,000,000
Rp 8,000,000
Rp 18,000,000
Rp 8,000,000
494,509,790 Rp 2,860,000
572,312,948 Rp 526,342,800
(77,803,158)
500,324,000
500324000
500,324,000
966,601,498.00
100,221,240.00 966,601,498.00
100,221,240.00
100,221,240.00 100,221,240.00
318,973,655.00 219305001
100,221,240.00
494,000.00 428,816,842.00
40,392,514.00
37,573,514.00 79,754,350.00
40,426,000.00
778,470,224.00 99,490,929.00
614,824,843.00
= 730,311.00
42,653,726.00
80,227,240.00
85726040
5,498,800.00
500,000.00
53,224,191.00
103202830
6,198,700.00 3,223,289.00
6,198,700.00 3,805,000.00
2,877,000.00
2,657,520.00
1,650,000.00 500,000.00
#REF!
55228126
144,448,000.00 318,479,655.00
259,091
748,343,083.00 172,727
94,521,240 505977
262,943.00 150000 355977
1,345,977
262,943 266943 126 378

185,590,960.00 195,057 3
431,818
#REF! 406,500
318,973,655
1,632,495.00 (494,000) (28,500) 378,000.00
#NAME? 318,479,655
100,221,240.00 36,363 21,604,946
5,692,500.00 637,427,491 100,221,240.00
769,104,448 1,237,599
5,692,500.00 47,281,000 1,238,467
27,272 721,823,448 2,476,066
103,636 1,712,757 276996 1989753
163,636 454,545 90,818 54578 145,396
297 297,230,474 Rp 130,823,287 292964066
294,841 136,364 - Pendapatan 66482273
297,821,383 83931 359446339 213477
3026033 136,364 68182
-20328033.00 210,224 61364 272727
346,588
27,273 330443402
16,000 276563017 ###
Rp 186,441,280 43,273 190,342,977.00 ###
409091 454545
413,422,342.00 863636 272727 552545
- 121,834,317 Rp (244,697,405.00) 135818
Rp 306,219,444.00 219,999,404.00 144000
Rp 219,999,404.00 326150968 176799
- 327,202,302.00 309,554,968 (239,930,928) 1396370
Rp (571,899,707) 1573169
258712067 Rp (881,454,675)
Rp 172,492,027.00
306,069,968
#REF!

Surat Edaran Up Ukmppg Januari 2019

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PEMERINTAH KABUPATEN SINJAI

LAPORAN PERTANGGUNGJAWABAN BENDAHARA JAMINAN KESEHATAN NASIONAL (JKN)

(SPJ PENGELUARAN ADMINISTRATIF )

SPJ BARANG & JASA

1.02.1.02.01.16.36.5 5 BELANJA DAERAH 605,271,500.00 391,578,654.00 59,096,315.00 450,669,968.00 154,601,532.00

1.02.1.02.01.16.36.5 5 2 Belanja Langsung 605,271,500.00 391,578,654.00 59,096,315.00 450,669,968.00 154,601,532.00 426,281,469.00

1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 10,000,000.00 5,000,000.00 4,500,000.00 9,500,000.00 500,000.00

1.02.1.02.01.16.36.5 5 2 2 03 Belanja Jasa Kantor 387,646,900.00 279,673,154.00 46,197,315.00 325,870,469.00 61,776,431.00

1.02.1.02.01.16.36.5 5 2 2 03 06 09 Belanja Kawat/Faksimili/Internet/P.Care 5,400,000.00 3,720,000.00 783,000.00 4,503,000.00 897,000.00

1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 14,000,000.00 13,830,000.00 0.00 13,830,000.00 170,000.00

1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 14,040,000.00 9,148,000.00 1,540,000.00 10,688,000.00 3,352,000.00

1.02.1.02.01.16.36.5 5 2 2 15 Belanja Perjalanan Dinas 18,124,600.00 14,970,000.00 1,234,000.00 16,204,000.00 1,920,600.00

1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 65,110,000.00 24,393,500.00 0.00 0.00 50,689,000.00

1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 4,500,000.00 4,482,500.00 0.00 4,482,500.00 17,500.00

EKG 20,000,000.00 20,000,000.00

Doopler 5,700,000.00 5,700,000.00

Lampu sorot 1,500,000.00 1,500,000.00

Honorarium PPK 1,530,000 1,530,000

Honorarium Pejabat Pengadaan 1,530,000 1,530,000

JUMLAH 605,271,500.00 Rp 391,578,654.00 59,096,315.00 450,674,969.00 164,569,031.00 #REF!

Kabupaten Sinjai, 31 Agustus 2018 Rp -

Kepala Puskesmas, Bendahara JKN,

Muh.Kaswin.SKM, M.Kes Sanmardayah, A.Md -Rp 47,507,377.00

Nip. 19751231 199503 1 005 NIP.198203212010012014

LAPORAN PERTANGGUNGJAWABAN BENDAHARA JAMINAN KESEHATAN NASIONAL (JKN)

(SPJ PENGELUARAN ADMINISTRATIF )

SPJ BARANG & JASA

1.02.1.02.01.16.36.5 5 BELANJA DAERAH 605,271,500.00 450,674,969.00 58,126,200.00 508,801,169.00 96,470,331.00

1.02.1.02.01.16.36.5 5 2 Belanja Langsung 605,271,500.00 450,674,969.00 58,126,200.00 508,801,169.00 96,470,331.00 484,407,669.00

1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 10,000,000.00 9,500,000.00 0.00 9,500,000.00 500,000.00

1.02.1.02.01.16.36.5 5 2 2 03 Belanja Jasa Kantor 387,646,900.00 325,870,469.00 46,207,200.00 372,077,669.00 15,569,231.00

1.02.1.02.01.16.36.5 5 2 2 03 06 09 Belanja Kawat/Faksimili/Internet/P.Care 5,400,000.00 4,503,000.00 832,000.00 5,335,000.00 65,000.00

1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 14,000,000.00 13,830,000.00 0.00 13,830,000.00 170,000.00

1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 14,040,000.00 11,170,000.00 1,944,000.00 13,114,000.00 926,000.00

1.02.1.02.01.16.36.5 5 2 2 15 Belanja Perjalanan Dinas 18,124,600.00 15,584,000.00 0.00 15,584,000.00 2,540,600.00

1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 65,110,000.00 24,393,500.00 0.00 9,972,500.00 40,716,500.00

1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 4,500,000.00 4,482,500.00 0.00 4,482,500.00 17,500.00

EKG 20,000,000.00 20,000,000.00

Doopler 5,700,000.00 5,700,000.00

Lampu sorot 1,500,000.00 1,500,000.00

Honorarium PPK 1,530,000 1,530,000

Honorarium Pejabat Pengadaan 1,530,000 1,530,000

JUMLAH 605,271,500.00 Rp 450,674,969.00 58,126,200.00 508,801,169.00 96,470,331.00 #REF!

Kabupaten Sinjai, 30 September 2018 -Rp 17,165,800.00

Kepala Puskesmas, Bendahara JKN,

Muh.Kaswin.SKM, M.Kes Sanmardayah, A.Md -Rp 64,673,177.00

Nip. 19751231 199503 1 005 NIP.198203212010012014

LAPORAN PERTANGGUNGJAWABAN BENDAHARA JAMINAN KESEHATAN NASIONAL (JKN)

(SPJ PENGELUARAN ADMINISTRATIF )

SPJ BARANG & JASA

1.02.1.02.01.16.36.5 5 BELANJA DAERAH 1,065,322,738.00 456,291,969.00 59,874,332.00 516,166,301.00 549,156,437.00

1.02.1.02.01.16.36.5 5 2 Belanja Langsung 1,065,322,738.00 456,291,969.00 59,874,332.00 516,166,301.00 549,156,437.00

5 2 2 01 08 09 Belanja Pengisian Tabung APAR 1,200,000.00 0.00 0.00 0.00 1,200,000.00

5 2 2 01 14 09 Belanja Alat Kesehatan 500,000.00 0.00 0.00 0.00 500,000.00

1.02.1.02.01.16.36.5 5 2 2 02 Belanja Bahan/Material 85,000,000.00 9,500,000.00 0.00 9,500,000.00 75,500,000.00

1.02.1.02.01.16.36.5 5 2 2 03 Belanja Jasa Kantor 542,297,033.00 325,870,469.00 44,771,450.00 370,641,919.00 171,655,114.00

1.02.1.02.01.16.36.5 5 2 2 06 01 09 Belanja Cetak 20,000,000.00 13,830,000.00 0.00 13,830,000.00 6,170,000.00

1.02.1.02.01.16.36.5 5 2 2 06 02 09 Belanja Penggandaan 15,500,000.00 11,170,000.00 1,988,000.00 13,158,000.00 2,342,000.00

1.02.1.02.01.16.36.5 5 2 2 15 Belanja Perjalanan Dinas 47,750,000.00 15,584,000.00 2,015,000.00 17,599,000.00 30,151,000.00

2 2 17 3 09 Belanja Bimbingan Teknis 6,000,000.00 0.00 0.00 0.00 6,000,000.00

1.02.1.02.01.16.36.5 5 2 3 Belanja Modal 243,460,000.00 24,393,500.00 6,699,882.00 9,972,500.00 169,816,500.00

1.02.1.02.01.16.36.5 5 2 3 11 10 09 Belanja Modal AC 9,000,000.00 4,482,500.00 0.00 4,482,500.00 4,517,500.00

5 2 3 12 04 09 Belanja Modal Pengadaan Printer 15,000,000.00 0.00 0.00 0.00 15,000,000.00

5 2 3 12 05 09 Belanja Modal Pengadaan Scenner 2,500,000.00 0.00 0.00 0.00 2,500,000.00